Human Services
(P270)
IRS Verified
DX Registered
990 on File
OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$89.0M
Total Revenue
$85.7M
Total Expenses
$56.2M
Net Assets
2586
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
559.1%
Operating Reserve
7.86x
Liability-to-Asset
35.9%
Revenue Diversification
68.0%
Executive Compensation
$1.7M
Compared with Peers
FY 2024
Compared with 2,036 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.5% | 87.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
559.1% | 420.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.9% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.0% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $89.0M | $85.7M | $56.2M | 90.5% | 2586 |
| 2023 | $77.7M | $76.4M | $51.9M | 90.2% | 2363 |
| 2022 | $78.4M | $66.4M | N/A | — | 2244 |
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